Company Registration No. 12089473 (England and Wales)
Qedis Limited
Unaudited accounts
for the year ended 31 July 2023
Qedis Limited
Unaudited accounts
Contents
Qedis Limited
Company Information
for the year ended 31 July 2023
Company Number
12089473 (England and Wales)
Registered Office
Second Floor, Kirkland House
11-15 Peterborough Road
Harrow
HA1 2AX
United Kingdom
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Qedis Limited
Statement of financial position
as at 31 July 2023
Tangible assets
5,000
6,983
Cash at bank and in hand
1,098
4
Creditors: amounts falling due within one year
(32,797)
(30,202)
Net current liabilities
(31,549)
(19,548)
Net liabilities
(26,549)
(12,565)
Called up share capital
100
100
Profit and loss account
(26,649)
(12,665)
Shareholders' funds
(26,549)
(12,565)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Avi Geller
Director
Company Registration No. 12089473
Qedis Limited
Notes to the Accounts
for the year ended 31 July 2023
Qedis Limited is a private company, limited by shares, registered in England and Wales, registration number 12089473. The registered office is Second Floor, Kirkland House, 11-15 Peterborough Road, Harrow, HA1 2AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
2,366
725
10,480
13,571
At 31 July 2023
2,366
725
10,480
13,571
At 1 August 2022
473
145
5,970
6,588
Charge for the year
379
116
1,488
1,983
At 31 July 2023
852
261
7,458
8,571
At 31 July 2023
1,514
464
3,022
5,000
At 31 July 2022
1,893
580
4,510
6,983
Amounts falling due within one year
Qedis Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
596
596
Other creditors
23,533
22,633
Loans from directors
4,588
3,613
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).